凯文教育
(002659)
| 流通市值：27.76亿 | | | 总市值：27.76亿 |
| 流通股本：5.98亿 | | | 总股本：5.98亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 96,603,360.4 | 346,660,165.92 | 249,818,180.79 | 171,227,810.7 |
| 营业收入 | 96,603,360.4 | 346,660,165.92 | 249,818,180.79 | 171,227,810.7 |
| 二、营业总成本 | 93,524,972.14 | 346,352,160.95 | 246,850,988.08 | 167,469,483.27 |
| 营业成本 | 71,217,481.1 | 253,943,831.12 | 176,933,671.23 | 121,007,186.58 |
| 税金及附加 | 3,110,129.36 | 12,024,688.67 | 9,111,638.01 | 6,096,285.12 |
| 销售费用 | 1,580,512.74 | 4,505,828.79 | 3,286,425.87 | 2,483,188.44 |
| 管理费用 | 10,471,626.43 | 42,644,584.13 | 31,118,512.81 | 20,507,407.12 |
| 研发费用 | - | - | 744,528.39 | - |
| 财务费用 | 7,145,222.51 | 33,233,228.24 | 25,656,211.77 | 17,375,416.01 |
| 其中:利息费用 | 5,705,595.05 | 27,700,037.89 | 21,292,999.66 | 14,610,049.21 |
| 其中:利息收入 | 114,294.63 | 680,199.75 | 508,355.94 | 389,470.22 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 176,698.01 | 1,046,943.02 | 941,760.61 | 678,880.21 |
| 资产处置收益 | - | 46,336.14 | 38,901.33 | 38,901.33 |
| 信用减值损失(新) | -2,663,905.74 | -373,076.66 | 230,741.85 | -652,086.69 |
| 其他收益 | 34,129.77 | 151,561.69 | 151,544.43 | 151,544.43 |
| 四、营业利润 | 625,310.3 | 1,179,769.16 | 4,330,140.93 | 3,975,566.71 |
| 五、利润总额 | 625,310.3 | 1,179,769.16 | 4,330,140.93 | 3,975,566.71 |
| 减:所得税费用 | 248,552.84 | 17,541,120.09 | 2,719,618.12 | 2,832,382.82 |
| 六、净利润 | 376,757.46 | -16,361,350.93 | 1,610,522.81 | 1,143,183.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 376,757.46 | -16,361,350.93 | 1,610,522.81 | 1,143,183.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 192,921.24 | -17,039,074.9 | 956,578.62 | 735,031.95 |
| 少数股东损益 | 183,836.22 | 677,723.97 | 653,944.19 | 408,151.94 |
| 扣除非经常损益后的净利润 | 60,397.74 | -17,859,034.27 | 221,082.17 | 196,695.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.03 | 0 | 0 |
| (二)稀释每股收益 | 0 | -0.03 | 0 | 0 |
| 八、其他综合收益 | -265,097.24 | -292,522.12 | -54,629.38 | -68,968 |
| 归属于母公司股东的其他综合收益 | -265,097.24 | -292,522.12 | -54,629.38 | -68,968 |
| 九、综合收益总额 | 111,660.22 | -16,653,873.05 | 1,555,893.43 | 1,074,215.89 |
| 归属于母公司股东的综合收益总额 | -72,176 | -17,331,597.02 | 901,949.24 | 666,063.95 |
| 归属于少数股东的综合收益总额 | 183,836.22 | 677,723.97 | 653,944.19 | 408,151.94 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |